tdgen domains

In receipt based schedules, the supplier's position is taken into account. As a result, in case of an underdelivery, schedule lines with a planned requirement date that falls before the next schedule issue date are inserted as immediate requirements in the Purchase Release Line - Details (tdpur3522m000) session.

Order based schedules are independent of the supplier's position. In case of an overdelivery or underdelivery, suppliers are responsible for calculating their positions in relation to the demand.

The discount originates from the price book to which a discount schedule is linked.

The discount originates from an external package.

The discount is manually entered.

The discount originates from a contract.

The discount originates from a Pricing Control (PCG) matrix of the type discount matrix. For more information, refer to Setting up a discount matrix.

The frozen period. You receive a warning when you are in the period during which you cannot change the scheduled quantities.

The frozen zone+. You receive a warning when you are in the period during which you cannot increase the scheduled quantities.

The frozen zone-. You receive a warning when you are in the period during which you cannot decrease the scheduled quantities.

The schedule line is free for any change.

History is logged during order entry.

History is logged when approving the order.

All intake transactions are logged as history records.

Only the last intake transaction is logged as a history record. The history record is updated with the latest information.

This line is a normal line. The line is created manually or is generated automatically.

This line is a total line. The order line is split up in several sequences. The totaled quantities and amounts are visible in this line. Also general fields can be changed in this line. No financial or logistic transactions are done for this line.

This line is a back order line. It is created through back order confirmation. Fields are defaulted from the original line with the back order quantity.

This line is a split order line. The line is created manually or is generated automatically. Fields are taken by default from the Total line.